|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NUTHANKAL
|
TS-42-017-010-010/010094
(NUTHANKAL)
|
3642017000NRG24180320241115082
|
18/03/2024
|
Venkatamma
|
3642017WL049127
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2941781724
|
|
Venkatamma
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-010-010/010121
(NUTHANKAL)
|
3642017000NRG24180320241115083
|
18/03/2024
|
Kousalya
|
3642017WL049127
|
Kousalya
|
50822101
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2941781684
|
|
Kousalya
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-010-010/010156
(NUTHANKAL)
|
3642017000NRG24180320241115085
|
18/03/2024
|
Uppalamma
|
3642017WL049127
|
Uppalamma
|
50822101
|
SBIN0000DOP
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2941781706
|
|
Uppalamma
|
()
|
|
4
|
NUTHANKAL
|
TS-42-017-010-010/010165
(NUTHANKAL)
|
3642017000NRG24180320241115087
|
18/03/2024
|
Padma
|
3642017WL049127
|
Padma
|
50822101
|
SBIN0000DOP
|
798
|
798
|
Processed
|
13/04/2024
|
|
2941781704
|
|
Padma
|
()
|
|
5
|
NUTHANKAL
|
TS-42-017-010-010/010171
(NUTHANKAL)
|
3642017000NRG24180320241115088
|
18/03/2024
|
Yalagonda
|
3642017WL049127
|
Yalagonda
|
50822101
|
SBIN0000DOP
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2941781705
|
|
Yalagonda
|
()
|
|
6
|
NUTHANKAL
|
TS-42-017-010-010/010172
(NUTHANKAL)
|
3642017000NRG24180320241115089
|
18/03/2024
|
Maadhavi
|
3642017WL049127
|
Maadhavi
|
50822101
|
SBIN0000DOP
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2941781719
|
|
Maadhavi
|
()
|
|
7
|
NUTHANKAL
|
TS-42-017-010-010/010219
(NUTHANKAL)
|
3642017000NRG24180320241115090
|
18/03/2024
|
Lakshmamma
|
3642017WL049127
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2941781723
|
|
Lakshmamma
|
()
|
|
8
|
NUTHANKAL
|
TS-42-017-010-010/010221
(NUTHANKAL)
|
3642017000NRG24180320241115091
|
18/03/2024
|
Venkatamma
|
3642017WL049127
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
13/04/2024
|
|
2941781721
|
|
Venkatamma
|
()
|
|
9
|
NUTHANKAL
|
TS-42-017-010-010/010227
(NUTHANKAL)
|
3642017000NRG24180320241115092
|
18/03/2024
|
Venkatesh
|
3642017WL049127
|
Venkatesh
|
50822101
|
SBIN0000DOP
|
399
|
399
|
Processed
|
13/04/2024
|
|
2941781677
|
|
Venkatesh
|
()
|
|
10
|
NUTHANKAL
|
TS-42-017-010-010/010231
(NUTHANKAL)
|
3642017000NRG24180320241115093
|
18/03/2024
|
Raamulamma
|
3642017WL049127
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
1994
|
1994
|
Processed
|
13/04/2024
|
|
2941781707
|
|
Raamulamma
|
()
|
|
11
|
NUTHANKAL
|
TS-42-017-010-010/010232
(NUTHANKAL)
|
3642017000NRG24180320241115094
|
18/03/2024
|
Mallayya
|
3642017WL049127
|
Mallayya
|
50822101
|
SBIN0000DOP
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2941781678
|
|
Mallayya
|
()
|
|
12
|
NUTHANKAL
|
TS-42-017-010-010/010250
(NUTHANKAL)
|
3642017000NRG24180320241115098
|
18/03/2024
|
Neelamma
|
3642017WL049127
|
Neelamma
|
50822101
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2941781725
|
|
Neelamma
|
()
|
|
13
|
NUTHANKAL
|
TS-42-017-010-010/010261
(NUTHANKAL)
|
3642017000NRG24180320241115100
|
18/03/2024
|
Sulochana
|
3642017WL049127
|
Sulochana
|
50822101
|
SBIN0000DOP
|
1994
|
1994
|
Processed
|
13/04/2024
|
|
2941781726
|
|
Sulochana
|
()
|
|
14
|
NUTHANKAL
|
TS-42-017-010-010/010264
(NUTHANKAL)
|
3642017000NRG24180320241115101
|
18/03/2024
|
Raamulamma
|
3642017WL049127
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2941781737
|
|
Raamulamma
|
()
|
|
15
|
NUTHANKAL
|
TS-42-017-010-010/010267
(NUTHANKAL)
|
3642017000NRG24180320241115103
|
18/03/2024
|
Mallayya
|
3642017WL049127
|
Mallayya
|
50822101
|
SBIN0000DOP
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2941781727
|
|
Mallayya
|
()
|
|
16
|
NUTHANKAL
|
TS-42-017-010-010/010270
(NUTHANKAL)
|
3642017000NRG24180320241115104
|
18/03/2024
|
Padma
|
3642017WL049127
|
Padma
|
50822101
|
SBIN0000DOP
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2941781738
|
|
Padma
|
()
|
|
17
|
NUTHANKAL
|
TS-42-017-010-010/010276
(NUTHANKAL)
|
3642017000NRG24180320241115105
|
18/03/2024
|
Kousalya
|
3642017WL049127
|
Kousalya
|
50822101
|
SBIN0000DOP
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2941781739
|
|
Kousalya
|
()
|
|
18
|
NUTHANKAL
|
TS-42-017-010-010/010280
(NUTHANKAL)
|
3642017000NRG24180320241115106
|
18/03/2024
|
Shreeraamulu
|
3642017WL049127
|
Shreeraamulu
|
50822101
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
13/04/2024
|
|
2941781740
|
|
Shreeraamulu
|
()
|
|
19
|
NUTHANKAL
|
TS-42-017-010-010/010284
(NUTHANKAL)
|
3642017000NRG24180320241115107
|
18/03/2024
|
kalpana
|
3642017WL049127
|
kalpana
|
50822101
|
SBIN0000DOP
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2941781698
|
|
kalpana
|
()
|
|
20
|
NUTHANKAL
|
TS-42-017-010-010/010291
(NUTHANKAL)
|
3642017000NRG24180320241115108
|
18/03/2024
|
Venkatalacchamma
|
3642017WL049127
|
Venkatalacchamma
|
50822101
|
SBIN0000DOP
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2941781714
|
|
Venkatalacchamma
|
()
|
|
21
|
NUTHANKAL
|
TS-42-017-010-010/010297
(NUTHANKAL)
|
3642017000NRG24180320241115109
|
18/03/2024
|
Raamulamma
|
3642017WL049127
|
Raamulamma
|
50822101
|
SBIN0000DOP
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2941781741
|
|
Raamulamma
|
()
|
|
22
|
NUTHANKAL
|
TS-42-017-010-010/010323
(NUTHANKAL)
|
3642017000NRG24180320241115112
|
18/03/2024
|
Upeendra
|
3642017WL049127
|
Upeendra
|
50822101
|
SBIN0000DOP
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2941781669
|
|
Upeendra
|
()
|
|
23
|
NUTHANKAL
|
TS-42-017-010-010/010337
(NUTHANKAL)
|
3642017000NRG24180320241115114
|
18/03/2024
|
Suseela
|
3642017WL049127
|
Suseela
|
50822101
|
SBIN0000DOP
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2941781708
|
|
Suseela
|
()
|
|
24
|
NUTHANKAL
|
TS-42-017-010-010/010352
(NUTHANKAL)
|
3642017000NRG24180320241115116
|
18/03/2024
|
Indiramma
|
3642017WL049127
|
Indiramma
|
50822101
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2941781728
|
|
Indiramma
|
()
|
|
25
|
NUTHANKAL
|
TS-42-017-010-010/010353
(NUTHANKAL)
|
3642017000NRG24180320241115117
|
18/03/2024
|
Saavitra
|
3642017WL049127
|
Saavitra
|
50822101
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2941781695
|
|
Saavitra
|
()
|
|
26
|
NUTHANKAL
|
TS-42-017-010-010/010427
(NUTHANKAL)
|
3642017000NRG24180320241115121
|
18/03/2024
|
Lingamma
|
3642017WL049127
|
Lingamma
|
50822101
|
SBIN0000DOP
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2941781742
|
|
Lingamma
|
()
|
|
27
|
NUTHANKAL
|
TS-42-017-010-010/010431
(NUTHANKAL)
|
3642017000NRG24180320241115122
|
18/03/2024
|
Prameela
|
3642017WL049127
|
Prameela
|
50822101
|
SBIN0000DOP
|
1994
|
1994
|
Processed
|
13/04/2024
|
|
2941781703
|
|
Prameela
|
()
|
|
28
|
NUTHANKAL
|
TS-42-017-010-010/010437
(NUTHANKAL)
|
3642017000NRG24180320241115123
|
18/03/2024
|
Jaanakamma
|
3642017WL049127
|
Jaanakamma
|
50822101
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2941781709
|
|
Jaanakamma
|
()
|
|
29
|
NUTHANKAL
|
TS-42-017-010-010/010440
(NUTHANKAL)
|
3642017000NRG24180320241115125
|
18/03/2024
|
Biksham
|
3642017WL049127
|
Biksham
|
50822101
|
SBIN0000DOP
|
1994
|
1994
|
Processed
|
13/04/2024
|
|
2941781696
|
|
Biksham
|
()
|
|
30
|
NUTHANKAL
|
TS-42-017-010-010/010440
(NUTHANKAL)
|
3642017000NRG24180320241115126
|
18/03/2024
|
Jaanakamma
|
3642017WL049127
|
Jaanakamma
|
50822101
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2941781710
|
|
Jaanakamma
|
()
|
|
31
|
NUTHANKAL
|
TS-42-017-010-010/010452
(NUTHANKAL)
|
3642017000NRG24180320241115127
|
18/03/2024
|
Venkatamma
|
3642017WL049127
|
Venkatamma
|
50822101
|
SBIN0000DOP
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2941781680
|
|
Venkatamma
|
()
|
|
32
|
NUTHANKAL
|
TS-42-017-010-010/010479
(NUTHANKAL)
|
3642017000NRG24180320241115132
|
18/03/2024
|
Sarita
|
3642017WL049127
|
Sarita
|
50822101
|
SBIN0000DOP
|
1994
|
1994
|
Processed
|
13/04/2024
|
|
2941781711
|
|
Sarita
|
()
|
|
33
|
NUTHANKAL
|
TS-42-017-010-010/010483
(NUTHANKAL)
|
3642017000NRG24180320241115134
|
18/03/2024
|
Poolamma
|
3642017WL049127
|
Poolamma
|
50822101
|
SBIN0000DOP
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2941781743
|
|
Poolamma
|
()
|
|
34
|
NUTHANKAL
|
TS-42-017-010-010/010494
(NUTHANKAL)
|
3642017000NRG24180320241115135
|
18/03/2024
|
Lingamma
|
3642017WL049127
|
Lingamma
|
50822101
|
SBIN0000DOP
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2941781712
|
|
Lingamma
|
()
|
|
35
|
NUTHANKAL
|
TS-42-017-010-010/010495
(NUTHANKAL)
|
3642017000NRG24180320241115136
|
18/03/2024
|
Muttamma
|
3642017WL049127
|
Muttamma
|
50822101
|
SBIN0000DOP
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2941781730
|
|
Muttamma
|
()
|
|
36
|
NUTHANKAL
|
TS-42-017-010-010/010497
(NUTHANKAL)
|
3642017000NRG24180320241115137
|
18/03/2024
|
Mallayya
|
3642017WL049127
|
Mallayya
|
50822101
|
SBIN0000DOP
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2941781716
|
|
Mallayya
|
()
|
|
37
|
NUTHANKAL
|
TS-42-017-010-010/010507
(NUTHANKAL)
|
3642017000NRG24180320241115138
|
18/03/2024
|
Vajramma
|
3642017WL049127
|
Vajramma
|
50822101
|
SBIN0000DOP
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2941781744
|
|
Vajramma
|
()
|
|
38
|
NUTHANKAL
|
TS-42-017-010-010/010512
(NUTHANKAL)
|
3642017000NRG24180320241115139
|
18/03/2024
|
Upendra
|
3642017WL049127
|
Upendra
|
50822101
|
SBIN0000DOP
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2941781731
|
|
Upendra
|
()
|
|
39
|
NUTHANKAL
|
TS-42-017-010-010/010516
(NUTHANKAL)
|
3642017000NRG24180320241115140
|
18/03/2024
|
Padmamma
|
3642017WL049127
|
Padmamma
|
50822101
|
SBIN0000DOP
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2941781735
|
|
Padmamma
|
()
|
|
40
|
NUTHANKAL
|
TS-42-017-010-010/010518
(NUTHANKAL)
|
3642017000NRG24180320241115142
|
18/03/2024
|
Kalamma
|
3642017WL049127
|
Kalamma
|
50822101
|
SBIN0000DOP
|
1994
|
1994
|
Processed
|
13/04/2024
|
|
2941781736
|
|
Kalamma
|
()
|
|
41
|
NUTHANKAL
|
TS-42-017-010-010/010520
(NUTHANKAL)
|
3642017000NRG24180320241115143
|
18/03/2024
|
Venkanna
|
3642017WL049127
|
Venkanna
|
50822101
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2941781683
|
|
Venkanna
|
()
|
|
42
|
NUTHANKAL
|
TS-42-017-010-010/010540
(NUTHANKAL)
|
3642017000NRG24180320241115144
|
18/03/2024
|
Padma
|
3642017WL049127
|
Padma
|
50822101
|
SBIN0000DOP
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2941781672
|
|
Padma
|
()
|
|
43
|
NUTHANKAL
|
TS-42-017-010-010/010541
(NUTHANKAL)
|
3642017000NRG24180320241115147
|
18/03/2024
|
Mallamma
|
3642017WL049127
|
Mallamma
|
50822101
|
SBIN0000DOP
|
798
|
798
|
Processed
|
13/04/2024
|
|
2941781732
|
|
Mallamma
|
()
|
|
44
|
NUTHANKAL
|
TS-42-017-010-010/010542
(NUTHANKAL)
|
3642017000NRG24180320241115148
|
18/03/2024
|
Sheshamma
|
3642017WL049127
|
Sheshamma
|
50822101
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2941781733
|
|
Sheshamma
|
()
|
|
45
|
NUTHANKAL
|
TS-42-017-010-010/010563
(NUTHANKAL)
|
3642017000NRG24180320241115149
|
18/03/2024
|
Bhoolakshmi
|
3642017WL049127
|
Bhoolakshmi
|
50822101
|
SBIN0000DOP
|
1994
|
1994
|
Processed
|
13/04/2024
|
|
2941781745
|
|
Bhoolakshmi
|
()
|
|
46
|
NUTHANKAL
|
TS-42-017-010-010/010578
(NUTHANKAL)
|
3642017000NRG24180320241115150
|
18/03/2024
|
Gangamma
|
3642017WL049127
|
Gangamma
|
50822101
|
SBIN0000DOP
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2941781713
|
|
Gangamma
|
()
|
|
47
|
NUTHANKAL
|
TS-42-017-010-010/010687
(NUTHANKAL)
|
3642017000NRG24180320241115153
|
18/03/2024
|
Chakramma
|
3642017WL049127
|
Chakramma
|
50822101
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2941781717
|
|
Chakramma
|
()
|
|
48
|
NUTHANKAL
|
TS-42-017-010-010/010718
(NUTHANKAL)
|
3642017000NRG24180320241115155
|
18/03/2024
|
Alivelu
|
3642017WL049127
|
Alivelu
|
50822101
|
SBIN0000DOP
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2941781673
|
|
Alivelu
|
()
|
|
49
|
NUTHANKAL
|
TS-42-017-010-010/010718
(NUTHANKAL)
|
3642017000NRG24180320241115154
|
18/03/2024
|
Mallareddy
|
3642017WL049127
|
Mallareddy
|
50822101
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2941781689
|
|
Mallareddy
|
()
|
|
50
|
NUTHANKAL
|
TS-42-017-010-010/010737
(NUTHANKAL)
|
3642017000NRG24180320241115159
|
18/03/2024
|
Venakatamma
|
3642017WL049127
|
Venakatamma
|
50822101
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
13/04/2024
|
|
2941781718
|
|
Venakatamma
|
()
|
|
51
|
NUTHANKAL
|
TS-42-017-010-010/010759
(NUTHANKAL)
|
3642017000NRG24180320241115161
|
18/03/2024
|
Manjula
|
3642017WL049127
|
Manjula
|
50822101
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
13/04/2024
|
|
2941781715
|
|
Manjula
|
()
|
|
52
|
NUTHANKAL
|
TS-42-017-010-010/010814
(NUTHANKAL)
|
3642017000NRG24180320241115162
|
18/03/2024
|
Lakshmamma
|
3642017WL049127
|
Lakshmamma
|
50822101
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2941781671
|
|
Lakshmamma
|
()
|
|
53
|
NUTHANKAL
|
TS-42-017-010-010/010816
(NUTHANKAL)
|
3642017000NRG24180320241115163
|
18/03/2024
|
Manjula
|
3642017WL049127
|
Manjula
|
50822101
|
SBIN0000DOP
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2941781674
|
|
Manjula
|
()
|
|
54
|
NUTHANKAL
|
TS-42-017-010-010/010834
(NUTHANKAL)
|
3642017000NRG24180320241115166
|
18/03/2024
|
Chandrakala
|
3642017WL049127
|
Chandrakala
|
50822101
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/04/2024
|
|
2941781688
|
|
Chandrakala
|
()
|
|
55
|
NUTHANKAL
|
TS-42-017-010-010/010914
(NUTHANKAL)
|
3642017000NRG24180320241115168
|
18/03/2024
|
Boolakshmi
|
3642017WL049127
|
Boolakshmi
|
50822101
|
SBIN0000DOP
|
1994
|
1994
|
Processed
|
13/04/2024
|
|
2941781675
|
|
Boolakshmi
|
()
|
|
56
|
NUTHANKAL
|
TS-42-017-010-010/010931
(NUTHANKAL)
|
3642017000NRG24180320241115170
|
18/03/2024
|
Avilamma
|
3642017WL049127
|
Avilamma
|
50822101
|
SBIN0000DOP
|
1994
|
1994
|
Processed
|
13/04/2024
|
|
2941781676
|
|
Avilamma
|
()
|
|
57
|
NUTHANKAL
|
TS-42-017-010-010/010940
(NUTHANKAL)
|
3642017000NRG24180320241115171
|
18/03/2024
|
Pusphalatha
|
3642017WL049127
|
Pusphalatha
|
50822101
|
SBIN0000DOP
|
1994
|
1994
|
Processed
|
13/04/2024
|
|
2941781729
|
|
Pusphalatha
|
()
|
|
58
|
NUTHANKAL
|
TS-42-017-010-010/010998
(NUTHANKAL)
|
3642017000NRG24180320241115173
|
18/03/2024
|
Upendra
|
3642017WL049127
|
Upendra
|
50822101
|
SBIN0000DOP
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2941781747
|
|
Upendra
|
()
|
|
59
|
NUTHANKAL
|
TS-42-017-010-010/011000
(NUTHANKAL)
|
3642017000NRG24180320241115174
|
18/03/2024
|
Vijaya
|
3642017WL049127
|
Vijaya
|
50822101
|
SBIN0000DOP
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2941781692
|
|
Vijaya
|
()
|
|
60
|
NUTHANKAL
|
TS-42-017-010-010/011068
(NUTHANKAL)
|
3642017000NRG24180320241115177
|
18/03/2024
|
Suraamba
|
3642017WL049127
|
Suraamba
|
50822101
|
SBIN0000DOP
|
798
|
798
|
Processed
|
13/04/2024
|
|
2941781682
|
|
Suraamba
|
()
|
|
61
|
NUTHANKAL
|
TS-42-017-010-010/011071
(NUTHANKAL)
|
3642017000NRG24180320241115178
|
18/03/2024
|
Jayamma
|
3642017WL049127
|
Jayamma
|
50822101
|
SBIN0000DOP
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2941781691
|
|
Jayamma
|
()
|
|
62
|
NUTHANKAL
|
TS-42-017-010-010/011082
(NUTHANKAL)
|
3642017000NRG24180320241115179
|
18/03/2024
|
Pushpalata
|
3642017WL049127
|
Pushpalata
|
50822101
|
SBIN0000DOP
|
798
|
798
|
Processed
|
13/04/2024
|
|
2941781679
|
|
Pushpalata
|
()
|
|
63
|
NUTHANKAL
|
TS-42-017-010-010/011090
(NUTHANKAL)
|
3642017000NRG24180320241115180
|
18/03/2024
|
Raajeevreddy
|
3642017WL049127
|
Raajeevreddy
|
50822101
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2941781685
|
|
Raajeevreddy
|
()
|
|
64
|
NUTHANKAL
|
TS-42-017-010-010/011119
(NUTHANKAL)
|
3642017000NRG24180320241115182
|
18/03/2024
|
Sounamma
|
3642017WL049127
|
Sounamma
|
50822101
|
SBIN0000DOP
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2941781693
|
|
Sounamma
|
()
|
|
65
|
NUTHANKAL
|
TS-42-017-010-010/011125
(NUTHANKAL)
|
3642017000NRG24180320241115183
|
18/03/2024
|
Vinoda
|
3642017WL049127
|
Vinoda
|
50822101
|
SBIN0000DOP
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2941781722
|
|
Vinoda
|
()
|
|
66
|
NUTHANKAL
|
TS-42-017-010-010/011150
(NUTHANKAL)
|
3642017000NRG24180320241115184
|
18/03/2024
|
Vijaya
|
3642017WL049127
|
Vijaya
|
50822101
|
SBIN0000DOP
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2941781690
|
|
Vijaya
|
()
|
|
67
|
NUTHANKAL
|
TS-42-017-010-010/011156
(NUTHANKAL)
|
3642017000NRG24180320241115186
|
18/03/2024
|
Saidamma
|
3642017WL049127
|
Saidamma
|
50822101
|
SBIN0000DOP
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2941781694
|
|
Saidamma
|
()
|
|
68
|
NUTHANKAL
|
TS-42-017-010-010/011156
(NUTHANKAL)
|
3642017000NRG24180320241115185
|
18/03/2024
|
Saidulu
|
3642017WL049127
|
Saidulu
|
50822101
|
SBIN0000DOP
|
199
|
199
|
Processed
|
13/04/2024
|
|
2941781697
|
|
Saidulu
|
()
|
|
69
|
NUTHANKAL
|
TS-42-017-010-010/011177
(NUTHANKAL)
|
3642017000NRG24180320241115187
|
18/03/2024
|
Mangamma
|
3642017WL049127
|
Mangamma
|
50822101
|
SBIN0000DOP
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2941781670
|
|
Mangamma
|
()
|
|
70
|
NUTHANKAL
|
TS-42-017-010-010/011268
(NUTHANKAL)
|
3642017000NRG24180320241115192
|
18/03/2024
|
kavitha
|
3642017WL049127
|
kavitha
|
50822101
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
13/04/2024
|
|
2941781699
|
|
kavitha
|
()
|
|
71
|
NUTHANKAL
|
TS-42-017-010-010/011297
(NUTHANKAL)
|
3642017000NRG24180320241115195
|
18/03/2024
|
Jyothi
|
3642017WL049127
|
Jyothi
|
50822101
|
SBIN0000DOP
|
997
|
997
|
Processed
|
13/04/2024
|
|
2941781700
|
|
Jyothi
|
()
|
|
72
|
NUTHANKAL
|
TS-42-017-010-010/011298
(NUTHANKAL)
|
3642017000NRG24180320241115196
|
18/03/2024
|
Sunitha
|
3642017WL049127
|
Sunitha
|
50822101
|
SBIN0000DOP
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2941781701
|
|
Sunitha
|
()
|
|
73
|
NUTHANKAL
|
TS-42-017-010-010/011312
(NUTHANKAL)
|
3642017000NRG24180320241115198
|
18/03/2024
|
Yallamma
|
3642017WL049127
|
Yallamma
|
50822101
|
SBIN0000DOP
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2941781687
|
|
Yallamma
|
()
|
|
74
|
NUTHANKAL
|
TS-42-017-010-010/011322
(NUTHANKAL)
|
3642017000NRG24180320241115199
|
18/03/2024
|
Mallayya
|
3642017WL049127
|
Mallayya
|
50822101
|
SBIN0000DOP
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2941781702
|
|
Mallayya
|
()
|
|
75
|
NUTHANKAL
|
TS-42-017-010-010/011335
(NUTHANKAL)
|
3642017000NRG24180320241115200
|
18/03/2024
|
Anitha
|
3642017WL049127
|
Anitha
|
50822101
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
13/04/2024
|
|
2941781746
|
|
Anitha
|
()
|
|
76
|
NUTHANKAL
|
TS-42-017-010-010/011360
(NUTHANKAL)
|
3642017000NRG24180320241115201
|
18/03/2024
|
Latha
|
3642017WL049127
|
Latha
|
50822101
|
SBIN0000DOP
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2941781734
|
|
Latha
|
()
|
|
77
|
NUTHANKAL
|
TS-42-017-010-010/011472
(NUTHANKAL)
|
3642017000NRG24180320241115205
|
18/03/2024
|
Ramesh
|
3642017WL049127
|
Ramesh
|
50822101
|
SBIN0000DOP
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2941781681
|
|
Ramesh
|
()
|
|
78
|
NUTHANKAL
|
TS-42-017-010-010/011480
(NUTHANKAL)
|
3642017000NRG24180320241115207
|
18/03/2024
|
Lingamallayya
|
3642017WL049127
|
Lingamallayya
|
50822101
|
SBIN0000DOP
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2941781686
|
|
Lingamallayya
|
()
|
|
79
|
NUTHANKAL
|
TS-42-017-017-017/010310
(DIRISANA PALLE)
|
3642017000NRG24180320241115031
|
18/03/2024
|
Naagalxmi
|
3642017WL049122
|
Naagalxmi
|
50822101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941781720
|
|
Naagalxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147612
|
147612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147612
|
147612
|
|
|
|
|
|
|
|